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ZAHFARAN

Active Private limited companyfounded 2009active for 17 yearsBredabaan 358, 2170 AntwerpKBO/BCE: BE 0811.368.178
ZAHFARAN
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-08-2026, 29 days late
€27,157
▲ 21.8%
-€8,433
▲ €15,394
-€8,934
▲ €16,241
-€18,625
▼ €6,646
-129.5%
▼ 68.2 percentage points
0.44
▼ 0.09

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €90,000. Estimated: probably between €61,000 and €200,000.

Balance sheet

balance sheet total €14,560 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-129.5%

Higher than 5% of 3,328 companies in 2025.

0.44

Higher than 12% of 3,210 companies in 2025.

-61.4%

Lower than 95% of 3,237 companies in 2025.

ZAHFARAN Middle half of the sector 80% of the sector Micro accounts in repair of computers and personal goods (NACE 95)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Staff

€27,955

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 14,56016,18940,87036,16634,69234,49313,2675,2381,8151,7503,6613,9063,7512,6895,6116,713
21/28 -2,5157,91513,49119,06624,642703---1763526621,3751,2071,744
22/27 -2,5157,91513,49119,06624,642703---1763526621,3751,2071,744
23 ---176351527703-----1105519911,431
24 -2,5157,91513,31518,71524,115----------
26 ----------176352552824216313
29/58 14,56013,67432,95422,67615,6269,85112,5655,2381,8151,7503,4853,5553,0891,3144,4034,969
40/41 2,000483949441,9861,6633,076266--1,2191201,3252481733,150
40 2,000163949441,9781,6633,076---1,219-575--415
41 -32-08--266---1207512481732,735
54/58 11,66112,76831,99021,19713,1188,1889,4884,9721,8151,7502,2663,4351,7641,0664,2301,819
490/1 899858571535522-----------
Balance sheet: equity and liabilities
10/49 14,56016,18940,87036,16634,69234,49313,2675,2381,8151,7503,6613,9063,7512,6895,6116,713
10/15 -18,849-9,91515,25917,89316,19715,3376,7482,523-4,319-11,210-7,825-8,111-4,299-4,1661,7873,393
10/11 6,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,250
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------12,35012,35012,35012,35012,35012,35012,35012,35012,35012,350
11 -----6,250----------
1109/19 -----6,250----------
13 10,28510,28510,28511,6439,9478,589----------
133 10,28510,28510,28511,6439,9478,589----------
14 -35,384-26,450-1,276-0498498-3,727-10,569-17,460-14,075-14,361-10,549-10,416-4,463-2,857
17/49 33,40826,10425,61118,27418,49519,1566,5202,7156,13412,96011,48512,0188,0506,8553,8243,320
42/48 33,18425,65324,91517,75717,75818,4956,2002,3956,13412,96011,48512,0188,0506,8553,8243,020
43 ---31------1,466-----
430/8 ---31------1,466-----
44 1,2365952,7949915961,9012,7741,2265452,918-6691,5101,556756438
440/4 1,2365952,7949915961,9012,7741,2265452,918-6691,5101,556756438
45 18,59814,07410,5024,5813,0831,618179-1275805869001,900900300-
450/3 3,0283,1003,7064,5813,0831,618179-127580586900900900300-
454/9 15,56910,9746,795---------1,000---
47/48 13,35110,98311,61912,15514,07914,9763,2471,1695,4639,4639,43310,4494,6404,3992,7682,582
492/3 224451695516737662320320-------300
Income statement
9900 27,15722,28826,58314,88513,05614,14613,4298,4967,668-2,0001,528-2,5201,751-4,370-235-931
62 27,95535,33915,854-0-646,515---------
630 2,5155,4005,5765,5765,5763,061176--1761763107137135371,739
640/8 5,1205,3765,9104,4814,5147948661,1796279049829151,019802818157
9901 -8,433-23,827-7574,8292,96610,3565,8737,3177,041-3,080369-3,74519-5,885-1,589-2,827
75/76B ---10---712--2-52053
75 ---10---712--2-52053
65/66B 1199781,1911,049691439844831623068370154803475
65 1199781,1911,049691439844831623068370154803475
9903 -8,552-24,805-1,9483,7902,2759,9175,7896,8426,891-3,386287-3,813-135-5,960-1,603-2,849
67/77 3813696862,0941,4151,327164------3-738
9904 -8,934-25,174-2,6341,6968608,5895,6256,8426,891-3,386287-3,813-133-5,953-1,606-2,857
9905 -8,934-25,174-2,6341,6968608,5895,6256,8426,891-3,386287-3,813-133-5,953-1,606-2,857
Appropriation of the result
9906 -35,384-26,450-2,6341,6961,3589,0871,898-3,727-10,569-17,460-14,075-14,361-10,549-10,416-4,463-2,857
14P -26,450-1,276-0498-----------
791/2 --1,358-------------
691/2 ---1,6961,3588,589----------
6921 ---1,6961,3588,589----------
694/7 ------1,400---------
695 ------1,400---------
Social balance sheet
9087 111---1---------
Hours worked1013 9721,793881---464---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 29 days after the deadline. Filed on 29 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00450453.

Financial year Type Filed Reference Document
31-12-2025 micro format 29-08-2026 2026-00450453 PDF
31-12-2024 micro format 30-09-2025 2025-00516342 PDF
31-12-2023 micro format 30-08-2024 2024-00409190 PDF
31-12-2022 micro format 01-09-2023 2023-00419561 PDF
31-12-2021 micro format 29-07-2022 2022-20268551 PDF
31-12-2020 micro format 29-08-2021 2021-65600485 PDF
31-12-2019 micro format 31-07-2020 2020-38900516 PDF
31-12-2018 micro format 30-07-2019 2019-39700480 PDF
31-12-2017 micro format 20-07-2018 2018-35500229 PDF
31-12-2016 micro format 31-07-2017 2017-39600004 PDF
31-12-2015 abbreviated format 30-08-2016 2016-53000542 PDF
31-12-2014 abbreviated format 31-07-2015 2015-37000016 PDF
31-12-2013 abbreviated format 30-07-2014 2014-36000385 PDF
31-12-2012 abbreviated format 30-08-2013 2013-50400471 PDF
31-12-2011 abbreviated format 26-07-2012 2012-33600303 PDF
31-12-2010 abbreviated format 26-08-2011 2011-43900385 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
-5,918-18,4274,81910,4058,54113,4166,049---2,904545-3,435731-5,172-1,053-1,088
-6,418-19,7742,9427,2716,43611,6505,801---3,210463-3,502580-5,240-1,069-1,118
0000027,000878--000088003,483
-1,107-19,22210,7938,0794,930-1,3004,5163,15865-516-1,1691,671698-3,1642,411-
-18,625-11,9798,0394,918-2,133-8,6446,3652,843-4,319-11,210-8,001-8,463-4,961-5,5415791,949
-129.5%-61.2%37.3%49.5%46.7%44.5%50.9%48.2%------31.8%50.5%
0.440.531.321.280.880.532.032.19------1.151.65
--1.681.021.141.250.971.08------2.140.98
---17.3%9.5%5.3%56.0%83.4%271.2%-------89.9%-84.2%
-61.4%-155.5%-6.4%4.7%2.5%24.9%42.4%130.6%-------28.6%-42.6%
-49.63-18.844.059.9212.37-----------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-2023
Employees at the balance-sheet date111
full-time111
in full-time equivalents111
111
On a permanent contract111
Joined--1
Left--0

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€0--
€2,515€5,400€5,576€5,576€5,576

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ZAHFARAN

The operating result for 2025 is a loss of €8,433, smaller than the loss of €23,827 in 2024.

Equity is negative. Debt (€33,408) exceeds the balance-sheet total (€14,560).

Next steps

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